v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 3,669 $ 2,377,204 $ 8,653,209 $ 11,034,082
Balance, shares at Dec. 31, 2024 36,688,266      
Net Income (Loss) 323,665 323,665
Stock-Based Compensation $ 23 (23)
Stock-Based Compensation, shares 231,960      
Balance at Mar. 31, 2025 $ 3,692 2,377,181 8,976,874 11,357,747
Balance, shares at Mar. 31, 2025 36,920,226      
Balance at Dec. 31, 2024 $ 3,669 2,377,204 8,653,209 11,034,082
Balance, shares at Dec. 31, 2024 36,688,266      
Net Income (Loss)       (20,256)
Balance at Jun. 30, 2025 $ 3,692 2,377,181 8,632,953 11,013,826
Balance, shares at Jun. 30, 2025 36,920,226      
Balance at Mar. 31, 2025 $ 3,692 2,377,181 8,976,874 11,357,747
Balance, shares at Mar. 31, 2025 36,920,226      
Net Income (Loss) (343,921) (343,921)
Balance at Jun. 30, 2025 $ 3,692 2,377,181 8,632,953 11,013,826
Balance, shares at Jun. 30, 2025 36,920,226      
Balance at Dec. 31, 2025 $ 3,692 2,677,181 6,859,982 9,540,855
Balance, shares at Dec. 31, 2025 36,920,226      
Net Income (Loss) (897,857) (897,857)
Stock-Based Compensation $ 7 74,993 75,000
Stock-Based Compensation, shares 73,938      
Balance at Mar. 31, 2026 $ 3,699 2,752,174 5,962,125 8,717,998
Balance, shares at Mar. 31, 2026 36,994,164      
Balance at Dec. 31, 2025 $ 3,692 2,677,181 6,859,982 9,540,855
Balance, shares at Dec. 31, 2025 36,920,226      
Net Income (Loss)       (641,620)
Balance at Jun. 30, 2026 $ 4,028 24,252,789 6,218,362 30,475,179
Balance, shares at Jun. 30, 2026 40,279,878      
Balance at Mar. 31, 2026 $ 3,699 2,752,174 5,962,125 8,717,998
Balance, shares at Mar. 31, 2026 36,994,164      
Net Income (Loss) 256,237 256,237
Stock-Based Compensation 75,000 75,000
Proceeds from Issuance of Common Stock $ 329 21,425,603 21,425,932
Proceeds from Issuance of Common Stock, shares 3,285,713      
Warrants Exercised for Cash 12 12
Warrants Exercised for Cash, shares 1      
Balance at Jun. 30, 2026 $ 4,028 $ 24,252,789 $ 6,218,362 $ 30,475,179
Balance, shares at Jun. 30, 2026 40,279,878